Question

Clooney Corp. establishes a petty cash fund for $225 and issues a credit card to its office manager. By the end of the month, employees made one expenditure from the petty cash fund (entertainment, $20) and three expenditures with the credit card (postage. $56; dellvery, $81; supplies expense. $46). Separately record employee credit card expenditures and employee petty cash expenditures. The credit card balance will be paid later. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Answer is not complete. No Transaction General Journal Credit Debit 20® 81 58 Entertainment Expense Delivery Expense Postage Expense Supplies Expense Petty Cash Accounts Payable . Petty Cash Cash 20

I've tried following along other solution but none seem to give ne the correct answer. Where did I go wrong?

Answer 1

Journal entries
no	transaction	General Journal			Debit	Credit
1	1	Postage expense			56
		Delivery expense			81
		supplies expense			46
		entertainment expense			20
		petty cash				20
		credit card expenses payable				183
2	2	petty cash			20
		cash				20